|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24260420230099366
|
26/04/2023
|
Bujjayya
|
3618028WL002827
|
Bujjayya
|
00051
|
MAHB0000579
|
245
|
245
|
Processed
|
12/05/2023
|
|
1490212482
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24260420230099367
|
26/04/2023
|
Padma
|
3618028WL002827
|
Padma
|
00078
|
CNRB0013510
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490212481
|
|
GUDIMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-021-020/010172
(THANAKHURD)
|
3618028000NRG24260420230099369
|
26/04/2023
|
Rani
|
3618028WL002827
|
Rani
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1490212484
|
|
Mrs. RANI NALLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24260420230099371
|
26/04/2023
|
Bulaxmi
|
3618028WL002827
|
Bulaxmi
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490212483
|
|
Mrs. BHULAXMI PERKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24260420230099368
|
26/04/2023
|
Jalandhar
|
3618028WL002827
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1490212485
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24260420230099370
|
26/04/2023
|
Cinnaiah
|
3618028WL002827
|
Cinnaiah
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
12/05/2023
|
|
1490212480
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4870
|
4870
|
|
|
|
|
|
|
|